HomeMy WebLinkAbout2026 April 16 Brown & Caldwell Quarterly Report (Operation & Maintenance)Brown*o
Catdwell
2OO Brickstone Square, Suite 4O3
Andover, MA 01810
T: 978.794.0336
April 16, 2026
Ms. Jennifer Wharff, Acting Section Chief
Solid Waste Management Section
Department of Environmental Protection
Southeast Regional Office
20 Riverside Drive
Lakevi I le, l\4assachusetts 02347
Subject: Quarterly O&M Third-Party lnspection Report
Yarmouth-Barnstable Regional Transfer Station
Dear Ms. Wharff:
On behalf of Reworld as it relates to the Yarmouth-Barnstable Regional Transfer Station,
South Yarmouth, l\ilassachusetts, enclosed is the Third-Party Operation and
lvlaintenance Report for March 2026.
lf there are any questions, please contact me at 508.819.1400 or via email at
kscott2@brwnca ld.com.
Very truly yours,
Brown and Caldwell
{afl' f f*+t
Katheryn Scott
Project Manager
cc:
Attachments (1)
1. Operation and Maintenance Inspection Report
Yarmouth Board of Health
Roby Whitehouse, Town of Yarmouth/Barnstable (via email)
Richard Kallelis, Reworld (via email)
Daniel Peters, Reworld (via email)
Massachusetts Department of Environmental Protection
Bureau of Waste Prevention / Solid Waste Management
Third-Party lnspection Report - 310 CMR 19.018(8)
Operation & Maintenance
lnstructions
MassDEP lmportant When compleling
his fonn on a @mputer, use
only $o Tab key to mow your
cuEor nol $e Retum ksy.cffi
Use this form to record and report the results of a Third-Party Operation and Maintenance
lnspection conducted pursuant to 310 CMR 19.018. Be sure to obtain the most recenl version
of this form. All applicable sections oftha submitted form must be completed to be accepted by
MassDEP.
Pursuant to 310 Cl\rR 19.018(8)(a), the third-party inspector and facility owner/operator must sign
this Third-Party lnspection Report form and submit the completed report lo the appropriate
MassDEP regional offlce and one copy of each completed report to the board of health of the
municipality in which the facility is located.
ln the event that this inspection report conlains a recommendalion for corrective action(s), th6
owner/operator shall also submit the information required by 3'10 CMR 19.018(8Xc)2.
Forms and inslructions are available online:
httor/www.mass.oov/eea/aoencies/massdeo/recvcle/aoorovals/solid-waste-apDlications-and-forms.html#8
Note: This fom does not identity a of the rcquircments applicable lo each solid waste
management facilily; other rcquirements and/or policies may apply to the opention, maintenance
and monitoring for each facility.
l{.GDEP t se Only
Rec'd Date:
FMF *
RO #i
Reviewer
CommenE:
l. Facil lnformation
Faclllty Type (check ona):
I Transfer Station/Handling Facility E C&D waste Processor or C&D waste Transfer Station E Municipal Waste Combustor
Speciry
Faclllty:
Yarmouth-Barnstable Regional Transfer Stalion
Facility Name
South Yarmouth MA 02664
City/Town
508-394-1501
State
329275
ZIP Code
329?74
Telephone Number
Operator:
Regulated Ob,ecl Account Number FMF Number
Reworld Com n of SEMASS, L.P
Operator Name (Doang Business As/Company Name)
7B',t -307 -5171 rkallelis@reworldwaste.com
Telephone Number
141 Cranberry Highway
Ema Address
MA 02576
City/Town
Permittee:
State ZIP Code
Town of Yarmouth - De artment of Public Works
Permittee Name (Entity ldentified on Facility Permit)
50 Workshop Road
Mailing Address
South Yarmouth MA 02664
City/Town
Responsible Official for the Facility:
Richard Kallelis
State
rkallelis rldwasle.com
Responsible Ofiicial Email Address
7A1-307-5171
ZIP Code
Responsible Official Name (lndividual)
Reworld
Responsible Offlcial Company Name
Third-Party lnspection Report (O&M)- Rev. '124114
Responsible Official Telephone Number
Page 1 of 13
E Active Landfill n clos€d Landfill ! other:
Mailing Address
West Wareham
MassOEP Massachusetts Department of Environmental Protection
Bureau of Waste Prevention / Solid Waste Management
Third-Party lnspection Report - 310 CMR 19,018(8)
Operation & Maintenance
ll. Third-Party lnspector
Julie Kotowski
Third-Party lnspector Name
sw48-0000056
MassDEP Third-Party lnspector ldontmc€tion Number
508-819-1437
MassDEP Third-Party lnsp€ctor Expiration Date (MM/DD/YYYY)
ikotowski@brwncald.com
Telephone Number
200 Brickstone Square, Suite 403
EmailAddress
l\4ailing Address
Andover MA 0181 0
City/Town State
Construction and Demolition Waste (C&D Waste) Processing Facility or C&D Waste Transfer Station Only:
ldentiry the qualifled individual that conducted the observalion of incoming waste loads and colleclion of samples of suspect asbestos-
containing materials during the inspection [pursuant to 310 CMR 19.018(6X0]. lf the entire inspection was conducted by the third-party
inspector listed above, then check the box and enter only the Asbestos lnspector Certification Number.
! Same as above. Provide Asbgstos Certification t{umber >MA Dept. of Labor Standards Asbestos lnspector Certiflcation Number
Asbestos lnspector Name
Telephone Number EmailAddress
Mailing Address
Clty/Town
lll. lnspection Details
! Bi-Monthly X Quartedy E Semi-Annual
E Other (include permivapproval type and date of issuance):
E Annual tr Biennial
B. DATE, TIME & PERSONNEL
lnspection Date (l\il|\,4/DDrYYYY\: O311712026
lnspection Start Time:11130xAM !PM
Facility Representatives in Attendance During lnspection: None
c. coNDtTtoNs
State ZIP Code
Wind Direction (direction from which the wind is blowing)
Eruw nr nrr
[]w fl r
Esw Es Ese
Weather:E clear
X ory
I Partly cloudy
E Rain
E cloudy
! snow
wind Speed: fl Calm I Breeze E Moderate E Slrong
Thrrd-Party hspection Report (O&M)Page 2 of 13
Brown and Caldwell
w'rrPdrLyl!ft
0611212027
ZIP Code
Company Name
A. FREQUENCY
lndicate the scheduled inspection frequency for this facility as required by 310 CMR 19.018(6Xb), or a more frequent schedule set forth
in the Facility Permiuother Approval:
Air Temperature: Approximately 42 degrees F.
Wind
MassOEP Massachusetts Department of Environmental Protection
Bureau of Waste Prevention / Solid Waste Management
Third-Party lnspection Report - 310 CMR 19.018(8)
Operation & Maintenance
lV. Pre-lnspection Preparation
A. FACILITY.SPECIFICO&MREQUIREMENTS
During each third-party inspection, the third-party inspector shall examine and €valuate the facility's solid waste activities, equipment,
operations, practices, procedures, and records relevant to the type of third-party inspection being conducted in order to determine the
facility's compliance with all applicable requirements as set forth in 310 CMR 19.018(6Xa)1 .
B. SOLID WASTE PERMITS, PLANS, APPROVALS & ORDERS
List all relevant solid waste permits, plans, approvals, orders or other enforcement actions issued to the facility by the Department that
contain speciflc practices, procedures and other requirements still in effect for the operation, maintenance and monitoring or
closure/post-closure ofthe facility. Where applicable, provide the planorissue date for each item. For enforcement actions, include
the document number, effective date, and status of implementation by the facility.
Discussion: Listed below are relevant solid waste permits and approvals, only applicable permit conditions are listed
1. Certilication for Operalion and Transfer Station pursuant 310 CMR 19.035(2Xq, daled 0211312025.
2. Waste Ban Compliance Plan, daled OBl01l2O22.
3. Permit Clarification Notice, BWP SW 07, Trans No. i<233508, daled 0912212010.
. Tonnage rate clarification: 38 TPD of SSR as an average rate.
. Max. tonnage rale: 530 TPD of MSW and SSR combined.
. Third Party inspections: inspections done on a quarterly basis.
4. Provisional Approval BWP SW 07 Modification of Large Handling Facility, Trans No. X233508, 08/06/2010.
5. Operation and Maintenance Plan, dated June 2010.
6. Site Assignment, Yarmouth Board of Health, 11/10/1987.
Therefore, pursuant to 310 CMR 19.018(6Xa)1, prior to conducting a thirdfarty facility operation and maintenance
inspection, the third-party inspector shall, without limitation, complote all of the following:
x Review and become familiar with the regulations set forth at 310 CMR 19.000 - Massachusetls Solid Waste Regulations
X ldentify, review and become familiar with all solid waste permits, plans, approvals, and orders (or other enforcement documents
issued to the facility by the Department), and the solid waste requirements applicable to the operation and maintenance of the
facility.
Relevant requiremenls may include, without limitatjon, specilic practices and procedures for the operation, maintenance and
monitoring of the facility, waste acceptance/storage limits, and other requirements related to the facility's solid waste activities
Without limitation, these facility-speciflc requirements may be contained in the Facility Permit, Authorization to Construct,
Authorization to Operate, Operation and Maintenance Plan, Closure/Post-Closure Plans and Approyals, Facility Modification
Approvals, Ben€ficial Use Determinations, Administrative Consent Orders, and other det€rminations, authorizations or
enforcement actions issued by the Department.
l, Julie Kotowski, have identified, reviswsd and underctand all ofthe aforementioned requiremenG that are > JEK
applicable to this facility and the following are my observations and recommendations related to the
facility€pecific requiraments.
lnspector lnitials
Third-Party lnspeclion Report (0&l\4)Page 3 of 13
MassDEP Massachusetts Department of Environmental Protectaon
Bureau of Waste Prevention / Solid Waste Management
Third-Party lnspection Report - 310 CMR 19.018(8)
Operation & Maintenance
V. Performance Standards
Examine and evaluate the facility's solid waste activities, equipment, operations, practices, procedures and records relevant to the type
of solid waste facility.
Using the tables below, identify all areas evaluated by the inspector during the inspection by checking the box in the llrst column.
Describe all deviations noted during the inspection in the third column. Provide recommendations for correclive ac{ion to r€turn to
compliance with the applicable performance standard in the fourth column.
A. TRANSFER STATION, HANDLING FACILTTY, OR MUNTC|PAL WASTE COMBUSTOR (TNCLUDTNG C&D FACtLTTU
Facility Type Performance Standards
Transfer Station/Handling Facility
(lncluding C&D Facility)
Complete Section A.
lf C&D Handlingi Processing Facility, then also complete Section B
Municipal Waste Combustor Complete Section A
Active Landflll Complete Sections C. and F.
lf active ash landfill, then also complete Section D
Closed Landfill Complete Sections E. and F
Evaluated Performance Standard Deviation(s)Comments/Observations and
Recommended Correctiye Action(s)
x 19.205(1 )
Storm Water Controls Good. The Facility is coordinating with the
Town to conducl repairs of the damaged
sections of rain gutters and downspouts.
According to the facility representative,
they are waiting for contraclor quotes on
the gutter upgrades for review by the
Town of Yarmouth Oepartment of Public
Works.
a 19.205(2)
Equipment.Good
x 19.205(3)
Weighing Facilities Good. The inbound and outbound scale
were both observed in use.
x 19.2O7 (1)
General.Discuss in Section Vl Discuss in Section Vl
't9.207(21
Supervision of Operation Good
19.2O7 (3',t
Access to Facilities Good.
x 19.2O7(4\
Security.Good
19.207(s)
Posting of Handling Facility Good
1s.207(6)
Unloading of Refuse l\.4anaged effectively
x 19.2O7(71
Special Wastes None observed
x Managed effectively
x 19.207(9)
Hazardous Waste None observed
19.207(10)
Household Hazardous Waste
and Waste Oil Collections.
Not applicable
Third"Pady lnspection Report (O&M)Page 4 of '13
x
a
E
19.207(8)
Banned/Restricted Wastes.
tr
MassOEP Massachusetts Department of Environmental Protection
Bureau of Waste Prevention / Solid Waste Management
Third-Party lnspection Report - 310 Ci/R 19.018(8)
Operation & Maintenance
Evaluated Performance Standard Deviation(s)Commentsrobservations and
Recommended Corrective Action(s)
x 19.2O7 (11)
Bulky Waste None observed
19.207 (12)
Liquid Wastes None observed
x Some birds observed around and inside
Receiving Building at the time of the
inspeclion.
19 207(14)
Dust Control No dust conditions observed outside of the
Receiving Building.
tr No veclor conditions observed
x 19.207(16)
Control of Wind-blown Litter Some windblown litter was observed by
the rail container loading doors. According
to the facility representative, street
sweeping and manual litter pickup is
routinely conducted.
19.2O7 (17)
Stafflng.Adequate
x 1s.207(18)
Employee Facilities Good
19.207(19)
Accident Prevention/Safety Good
a 19.2o7(20)
Fire Protection Good
19.207 (21)
Recycling Operations
x Good
19.2O7(23\
Screening and/or Fencing Good
19.2O7(24\
Open Burning None observed
x 19.2O7(25\
lnspections
Quarterly
't9.2O7 (26)
End-of-Life Mercury-added
Products.
None observed
B. CONSTRUCTTON AND OEMOLTTTON (C&D) WASTE PROCESSTNG FACILTTY OR C&D WASTE TRANSFER STATION
Evaluated Performance Standard Deviation(s)
!19.205(1)
Enclosed Operations
tr 19.206(2)
Storage.
tr 19.206(3)
Contact Water
Suspect Asbestos-Containing
Material (ACM) Inspection and
N,lanage ment Protocol
Thrrd-Party lnspection Report (O&M)Page 5 of 13
x
19.207(13)
Bird Hazards.
x
19.207(1s)
Vector Control.
x
x
a Managed effectively.
19.207 (221
Records for Operational and
Plan Execution.
a
a
Comments/Observations and
Recommended Corrective Action(s)
tr
MassOEP Massachusetts Department of Environmental Protection
Bureau of Waste Prevention / Solid Waste Management
Third-Party lnspection Report - 310 CMR 19.018(8)
Operation & Maintenance
Evaluated Deviation(s)Comments/Observations and
Rscommended Corective Action(s)
tr Sample collection of suspect
AC[/ from incoming loads.Discuss sample results:
> E Attach analytical reports
C. ACTIVE LANDFILL
Evaluated Performance Standard Oeviation(s)Comments/Observations and
Recommended Corrective Action(s)
tr 19.1 30( 1 )
General.Discuss in Section Vl
1e.130(2)
Opsrator Sup€rvision
19.130(3)
Special Wastes
!1s.130(4)
Banned/Restricted Wastes
D 19.130(6)
Bulky Wastes
19.130(7)
Liquid Wastes
19.130(8)
Solid Waste Handling
tr
tr 19.130(10)
Equipment and Shelter
!19.130(1 1)
Staffing.
D 19.130(12)
Employee Facilities
tr 19.130(13)
Accident Prevention/Safety
19.130(14)
Spreading and Compacting of
Solid Waste.
1s.130(15)
Cover lvlaterial
tr 19.130(16)
Vector, Oust and Odor Control
19.130(17)
Litter Control
tr 19.130(18)
Top Slope and Side Slopes
19.130(19)
Storm Water Drainage
19.130(20)
Erosion Control
19.130(21)
Boundary/Elevation Markers
Third-Party lnspection Report (O&M)Page 6 oI 13
Performance Standard
Discuss in Section Vl.
!
tr 19.130(5)
Hazardous Waste.
!
n
19.130(9)
Bird Hazards.
D
tr
tr
tr
n
MassDEP Massachusetts Department of Environmental Protection
Bureau of Waste Prevention / Solid Waste Management
Third-Party lnspection Report - 310 CMR 19.018(8)
Operation & Maintenance
Evaluated Performance Standard Deviation(s)Comments/Obsorvation3 and
Recommended Correclive Ac-tion(s)
C 19.130(22)
Access Roads
n 19.130(23)
Security.
tr 19.130(24)
Posting ofthe Landfill
tr 19.130(25)
Open Burning
tr 19.130(26)
Fire Protection and Control
tr 19.130(27)
Convenience and Recycling
Orop-otf Areas at Landfills.
tr 19.130(2E)
Waste Oil Collections at
Landfills.
!19.130(29)
Household Hazardous Waste
Collections at Landfllls.
tr 19.130(30)
Leachate Collection,
Treatment and Disposai
tr 19.130(31 )
Phase Completion of the
Landfrll.
tr 19.130(32)
Oisruption of Landfilled Areas
tr 19.130(33)
Construction of Buildings
tr 19.130(34)
Records for Operational and
Plan Execution.
tr 19.130(35)
lnspections
19.130(36)
Re-circulation of Leachate
19.130(37) End-of-Life
Mercury-added Products.
D. ASH LANDFILL
Evaluated Deviation(s)Comments/Observations and
Recommended Corective Action(s)
19.131(1)
General.Discuss in Section Vl Discuss in Seclion Vl
n 19.131(2)
Fugitive Emissions
tr
tr 19.131(4)
Spreading/Gompacting of Ash
Third-Party lnspection Report (O&M)Page 7 of 13
!
tr
Performance Standard
tr
19.131(3)
Ash Moasture Content.
MassDEP Massachusetts Department of Environmental Protection
Bureau of Waste Prevention / Solid Waste Management
Third-Party lnspection Report - 310 CMR 19.018(8)
Operation & Maintenance
Evaluated Performance Standard Deviation(s)Commentsrobservations and
Recommandod Corrective Action(3)
tr 19.131 (5)
Vehicle Washdown /
Wheelwash / Other Measures
E. CLOSEO LANDFILL
Evaluated Performance Standard Deviation(s)Commentsrobservations and
Recommended Correctiv6 Action(s)
tr 19.016
Post-closure Use
19.142(11
General.Discuss in Section Vl Discuss in Section Vl
tr 1s.142(21
Post-closure Period
n 19.142(3)
Post-closur€ Period Waiver
!19.142(4)
Post-closure Period Extension
!19.142(5)
Pos!closure Requirements
n 1s.142(6)
lnspection Requirements
!19.14217)
Additional Measures
tr 1s.142(8)
Termination of the Post-
Closure Period.
!19.143(1 )
Applicability
tr 1e.143(2)
Submission of Post-closure
Use Plans.
1e.143(3)
Criteria for Approval of Post-
closure Use.
19.143(4)
Pos!closure Construction
Third'Party lnspection Report (O&M)Page 8 of 13
tr
tr
MassOEP Massachusetts Department of Environmental Protection
Bureau of Waste Prevention / Solid Waste Management
Third-Party lnspection Report - 310 CMR 1 9 01 8(8)
Operation & Maintenance
Evaluated Performance Standard Commentsrobservations and
Recommended Corroctivo Action(s)
tr 19.132
Environmental Monitoring Requirements
ls the monitoring of surface water, ground water, landllll
gas and any other media as determined by the
Department, including without limitation, soil and
sediment, being conducted on the schedule established in
the permit or as olherwise required by the Department?
tr YEs ENo
Are the analytical resulls of the environmental monitoring
submitted to the Department within 60 days afler the date
oI sample collection or as otheMise specified by the
Department?
EYES ENo
19.133
Maintenance of Environmental Control and Monitoring
Systems.
Are the facility operalions conducted in a manner which
protects all environmental control systems as approved in
the Operation and lvlaintenance plan and monitoring
systems as approved in the Operation and Maintenance
plan or permit?
E YES f] No
ls regular maintenance of all landfill envimnmental control
systems performed as approved in the Operation and
Maintenance plan or permit?
trYES ENO
Has the Depadment been notifled of the existence and
extent of damaged or destroyed environmental control
systems, monitoring devices, or surface water sampling
location markers in accordance with 310 CMR
19.1 33(1 Xc) and/or 19.133(1 )(e)?
! N/A (if no damage to reporr) E YES E NO
F, ADDITIONAL LANDFILL REQUIREMENTS
Continue lo Next Page >
Third-Parly lnspection Report (O&M)
tr
Page I of 13
MassOEP Massachusetts Department of Environmental Protection
Bureau of Waste Prevention / Solid Waste Management
Third-Party lnspection Report - 310 CMR 19.018(8)
Operation & Maintenance
F. ADDITIONAL LANDFILL REQUIREMENTS - Continued
Evaluated P6rformance Standard Comments/Observations and
Recommended Correctiye Action(s)
19.',t21(41
Landfill Gas Recovery Operation and Maintenance
R€quir€ments.
ls condensate generation kept to a minimum and
condensate recirculation, if proposed, performed in
accordance with the permit?
f] YES E] NO
Are the sampling and analysis of condensate conducted
on the schedule established in the permit or as otherwise
required by the Department?
EYES ENo
Are the analytical results of condensate monitoring
reported to the Department as established in the permit or
as otherwise required by the Department?
fl YEs fl No
ls an annual report on the operation of the landflll gas
recovery facility submitted to the Department as specified
in the permit?
fl YES fl No
Third-Palry lnspection Report (O&M)Page 10 of 13
MassDEP Massachusetts Department of Environmental Protection
Bureau of Waste Prevention / Solid Waste Management
Third-Party lnspection Report - 310 CMR 19.018(8)
Operation & Maintenance
Vl. lnspection Observations
A. FACILITY COI{DITION AND OPERATIONS
Examine and evaluate the facility condition and operations as observed during the inspection, including the following;
xl Describe any evidence of the following conditions observed at the time ofthe inspection:
. Unpermitted discharges to air, water, land or other natural resources of the Commonwealth; andr Dust, odors, litter, and/or other nuisance conditions.
I Document and discuss all deviations from any specific requirements for the facility that are not addressed in the previous section
(Sgctio,] y. - Peiormance Standards), including without limilation, the requirements set forth in the facility's operation and
maintsnance plan, orders or other enforcement documents, and other solid waste permits, approvals, and authorizations issued to
the facility by l\,tassDEP.
I List the types and estimated quantities of all waste and materials stored at the facility at the time of the inspoction.
fi Provide a narrative that describes the overall status ofthe general condition, operation and performance ofthe facility as
observed at the time of the inspection.
oAttach photographs taken during the inspection that depicl the general condition and operation of the facility. At a minimum, include
photographs, as applicable, of the waste unloading (tipping) area, wasto storage areas, recyclable material storage and, for transler
stations, the waste reloading activity.
Oiscussion:
Facility operations appeared to be well organized at the time of inspection. Waste vehicles were observed entering through the
main entrance road and weighing in at the entrance scale. Approximately 50 cubic yards of recyclable material and 50 cubic
yards of MSW were located in designated areas on the tipping floor within the Receiving Building. Rail seruice was not available
at the time ofthe inspection due to rail tipper repair activities being conducted at the SEMASS facility. The facility was loading
received waste into a transfer trailer during the inspection. According to the facility representative, rail service was down
beginning on February 20, 2026, and resumed on l\4arch 18, 2026. Notification was provided to MassDEP on February 24,2026.
At the time of the inspection, the Facility appeared to be operating within the conditions of permits, approvals, and Operation &
Maintenance Plan. There was no evidence of unpermitted discharges to air, waler, land, or other natural resources. According to
the facility representative, routine liter pickup is conducled. Some seagulls were observed inside and immediately adiacent to the
Recelving Building. No dust, odors, or olher nuisance conditons were identified.
According to the facility representative, two of the Receiving Building overhead doors were not operational at lhe time of the
inspection due to motor issues. According to the facility representative, overhead door repairs are scheduled to be completed by
the end of April 2026.
B. RECORD REVIEW
Examine and evaluate the facility's record-keeping. Without limitation, document the status of the facility's compliance with, and any
deviations from, the record-keeping required by 310 MCR 19.000; the facility's operation and maintenance plan; orders or other
enforcement documents issued to the facility; and other solid waste permits, approvals, determinations and authorizations issued to lhe
facility by the Department, including the following:
X Discuss the evaluation of the Facility's "daily log' such as, daily tonnage records.
X List and discuss any special incidents that have occuned since the previous inspection such as exceedances of the facility's
permitted waste acceptance limits, nature and outcome of mmplaints reported to the facility op€rator (including the identity of the
complainant, if known), fires, emergencies, or other disruplions to lhe routane operation of the facility.
Discussaon: Based on the tonnage records reviewed and provided by Reworld, the Facility appears to be within the permitted
tonnage limits in the time since the last inspection.
The facilaty was closed for operations on January 26, 2026, and between February 23 - 25, 2026 due to a winter storm event and
associated power outage. Power to the facility was restored on February 26, 2026 According to the facility representative, the
outbound scale was not operational immediately after the power outage and the inbound scale was used to weigh both inbound
and outbound waste vehicles. The outbound scale resumed normal operations on January 28, 2026.
Third-Party Inspection Repo( (O&M)Page 11 of 13
MassOEP Massachusetts Department of Environmental Protection
Bureau of Waste Prevention / Solid Waste Management
Third-Party lnspection Report - 310 CMR 19.018(8)
Operation & Maintenance
Vll. Summary and Recommendations
Pursuant to 310 CMR 19.018(6Xa)a., where a third-party inspector observes that the operation or maintenance of the facility deviates
from the aforementjoned applicable requiremenls, he or she shall document all such deviations and recommend conective actions for
the facility to take to retum to compliance.
A. INSPECTION RESULTS
Based on the examinations and evaluations mnducted in Sections V. and Vl., please summarize the inspection results by checking g!9
of the following determinationsi
A No deviations from th6 applicable p€rformance standards or additional requirements listed at 310 CMR'19.0'lE(6)
were id6ntitied during this inspection-
lf no deviations were identitied during the inspection, check this box and proceed to Section Vll.B.
tr Deyiations from the applicable performance standards or additional requirements llsted at 310 CMR 19.018(6) were
identified during this lnspoction and ars discussed further in this report.
lf deviations were identifred during the inspection, check this box and ensure that each deviation and the recommended
corrsctivs actions are discussed in the applicable section(s) below.
B. STATUS OF PREVIOUS RECOMMENOATIONS FOR CORRECTIVE ACTION
lf a previous inspection report identified deviations with recommendations for conective action, please describe the action(s) taken
since the last inspection to return the facility to compliance with the applicable requirements.
Discussionr As noted in the December 2025 inspection report and associated Conective Action Plan, two of the overhead doors
of ths Receiving Building are not operational. According to the facility representative, the doors are scheduled to be repaired by
the end of April 2026.
As noted in the December 2025 inspection reporl and associated Conective Action Plan, the facility is coordinating rain gutter
repaiE with a contractor. According to the facility representative, the gutleB are scheduled to be repaired and/or replaced by the
end of May 2026.
C. RECOMMENDATIONS FOR CORRECTIVE ACTION
Based on the results of this inspection, please list all deviations noted during the inspection and provide recommendations for corrective
action to retum to compliance with the applicable requirement.
D. ADDITIONAL COMMENTS
Comments
Vlll. Additional lnformation Checklist
Attach the following additional information, as applicable, to complete the inspection report. *
X Attach photographs taken during the inspection that depict the general condition and operation of he facility, as required in
Section Vl.A.
E For C&D Waste facilities only, attach the analytical results, as required in Seclion V.B.
*Note: Pursuant to 310 CMR 19.018(8), MassDEP may request additional infomation.
Continue to Cettification Statement on Nsxt pag€ >
Ihird-Pafiy lnsp€cton Report (o&lv) page 12 of 13
Recommendations: No new deviations were observed during this inspection.
MassDEP Massachusetts Department of Environmental Protection
Bureau of Waste Prevention / Solid Waste Management
Third+arty lnspection Report - 310 CMR 19.018(8)
Operation & Maintenance
'l abst under te pains and penalty of perury hat
I have p6Gonalty examhed and am lamiliar rvih he informalbn
conbined in his submihl, bduding any and all documenb
accompanying ib cefifi)alon sbbment
Based onmyinquiry o{hose peNons rssponsible torobhining h€
infomalon, bs inlormalon conbined in hb submilhl b, b he best of
my knorvledge, tu8, acorab and clmplebi
lhave been able b conduct he hid+a0 inspecfo0 and prcpalE he
hirt'party inspecl,on r8po( wihout being influenced by fie facil y
orvner or operabr and, (if I am a muni+al employ€e) wihout being
influonc€d by my munkipal employsr, by any coworker or by any
elecbd orappoinbd officiel olhe municipality; and
I am awalB trat herc aIe significant penaltes, inciuding, but not limibd
b, possble adminbtatve and civil penallies for submiting false,
inaccurats, orincompleb hformaton and possible finesand
imprisonment for knotyingly submi6ng false, inaccurab, orincompleb
inlo rm afon .'
X. Certification - FActurY oWNER/oPERAToR
underfie penalV of hnr
That lhave personalty examined and am familiar wih he infomation
submibd in tis hird+arly inspec{on cpo( induding but not fimibd b
te sbbmeob above concemhg he llnanchl assurance mechanism h
phco in eccoidance wih sny facility pemit 3nd 310 CMR 10051, znd
all atachmenb and hat based on my inquiry oI hose individuals
immedbbly rBsponsble torobhinirg h€ informalion, lbelieve hat he
infoma&n b tue, accuBb and mmpleb. lam av{are hal here ac
significant penalles bot civil and crimhal lor submifing ,aEe
infomaton including possibl€ fnos and imprisonment
That in he evenl hat hb hspedon report conbins a Ecommendabn
for mrcclive acton(s), I have mmplebd and a&ch€d b fiis Eport a
Corcclve Ac{on Pbn and Schedule', pulsuant b 310 CMR
19n18(8)(cP.'
'llob: The ofiet o. opentu ngy elect b cfiect devialbns idendled k t e Thitd-
Patl hspeclir,, tulptl b a rsnet kat is dilfuent tnn hal Bcowrpndod by tto
Thd+afty hsr€cb., so lot.E asll4. bcilly isbnryht back inb cxnpfiance rfri
applic*te requircrEnb.
Richard Kallelis
Print Full Narne
Facility Manager
Title
o oa-
Date
> Errcuant b 310 CMR 190f8(8)(c), a copy ofeach hid-
parly inspecton eport shall be mainbined at fie facility in
accodance wih he requiBmenb 0f310 CMR 19000. The
owner and operabr shal make hid?arly inspecdon reporb
avakble b peGonnel or auhodzed Bpresenbtves of he
Departnent lor rcview at fio facility upon Bquest
*-4**
Sgnature of Third-Party lnspector
Julie Kotowski2
3
4
Print Full Name
Brown and Cald\,r€ll
company Nam€
04t16t2026
Oate ( Mtvt/DDryYYY)
Si o ible
'l cerffy
1.
2.
Does ths facility maintain a Financial Assurance Mechanism (FAM) puBuant to 310 CMR 19.051?ilYES trNo
Enter the amountof the drnent FAM:
Enbr rle dab of tle last revision of the FAM amount, pursuant to 3i0 CMR 19.051(6):
A, a temirdar, pu,suaxr'. to 310 CMR 19.051(6), the estinate d the cost ofcbsure 8rd posl-cbsure
lf yes $
maintonance must b6 rcvised overy year, and every second year shal be submitted
lvithin 30 daF of he
inspection dab:
Mail his complebd fom b he MassDEP Regional
olfice hat s€rves he munErpality in which $e taclty
is locabd. (Abnton: $llj WasE l,lanagemen$
Send one copy b fie bcalboad ot heaffi forhe
munupafty h wt]ich hs facility is locabd.
A lbt of muni{ipalites and MassDEP &gional
offces b availabh online at
hto/iwwwma ss.oo v,bea hoencie stnassdep iabou U
conhcb,lin d- h e {n as sde p- rsoiona l-off ice {or.you r-
dtv{rS 'rn .h tn I
Th ird -Party hspeclion Report (O&M)Page 13 of 13
lX. Gertification - rHrRD-PARTY tNsPEcroR
Reworld
Yarmouth-Barnstable Retional Transfer Station
March 2026 Quarterly lnspection
Photograph 1- Signage Posted by Facility Entrance
Photograph 2 - Entrance Scale
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Photograph 4 - Tipping Ftoor (MSW Area)
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Reworld
Yarmouth-Barnstable Regional Transfer Station
March 2026 Quarterly lnspection
Photograph 3 - Receiving Building
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Reworld
Yarmouth-Barnstable Regional Transfer Station
March 2026 Quarterly lnspection
Photograph 5 - Tipping Floor (Recyclables Area)
Photograph 6 - ExitScale
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Caldwett
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Reworld
Yarmouth-Barnstable Regional Transfer Station
March 2026 Quarterly lnspection
Photograph 7 - Access Road Along Rail Container Loading Area (Facing East)
Photograph 8 - Access Road Along Rail Container Loading Area (Facing West)
Brown ANO
Catdwelt
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Yarmouth-Earnstable Regional Transfer Station
March 2026 quarterly lnspection
Photograph 9 - Received Waste Being Loaded into Tractor Trailer
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